Governance, sustainable innovation & dialogue

Through open and constructive dialogue, Barrière leads ethical and moral considerations about loyalty in business.

Through its global CSR approach «Planète Barrière», Barrière aims for excellence in the environmental, societal, and social domains. The group leads ethical and moral considerations about loyalty in business. Through open and constructive dialogue, Barrière strives to meet the expectations of all stakeholders.

Certified corporate governance

Comprised of seven people, the Internal Auditing department ensures that the different internal control procedures are respected in all the group’s establishments. With that in mind, it defines the legal framework of its duties with regards the French Auditing and Internal Inspection Institute’s (IFACI) professional standards, which ensure the auditors comply with a strict code of ethics. The Internal Auditing department received the IFACI certification in 2015 for compliance with this framework.

Quality and performance label

Based on a tried-and-tested top level approach, the certificate guarantees Barrière’s conformity to the IIA’s (Institute Of Internal Auditors) International Standards for the Professional Practice of Internal Auditing. The certification acknowledges Barrière’s integrated "Governance - Risk - Conformity/Internal Control" approach, and recognises its transparency and fair business dealings.

Efficiency and prevention

Internally, Barrière works to establish concrete risk management procedures: internal control procedures by business sector, implementation of a code of ethics and a supplier’s charter, ensuring honest competition between service providers...  The aim is to deal efficiently with the risks that the group faces, including combatting fraud, money laundering and illegal work, whilst respecting the applicable laws and regulations. Throughout the year, all Barrière’s departments continue the work carried out by the Internal Auditing department, which assesses the objectives once a year.

Strategy and innovation

The Internal Auditing department also plays a strategic role in guiding managerial decisions. The IFACI certification demonstrates its ability to assist with innovative projects.